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Reso 2026-3966
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Reso 2026-3966
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Last modified
3/13/2026 4:22:53 PM
Creation date
3/9/2026 10:13:58 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3966
Date (mm/dd/yyyy)
02/19/2026
Description
Authorizing expenditure of funds w/ Federal Eastern International, LLC for purchase of PD Equipment.
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Section 1. Expenditure of Budgeted Funds. The City Commission hereby authorize the <br />expenditure of budgeted funds with the Vendor for the purchase of the desired Goods, in an <br />amount not to exceed One Hundred Ten Thousand Dollars and No Cents ($110,000.00). <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to execute <br />the SaaS Agreement and to do all things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution will become effective upon adoption. <br />ATTES <br />PASSED AND ADOPTED this 19th day of Febru , 20 6. <br />Larisa Svechin, Mayor <br />Mauticio Betan4ur, CIVIC, City Clerk <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY: <br />-4.c <br />Wain E. Boileau, for Nabors, Giblin & <br />Nickerson, P.A., City Attorney <br />Moved by: Seconded <br />Vote: <br />Mayor Svechin <br />Vice Mayor Viscarra <br />Commissioner Joseph <br />Commissioner Lama <br />Commissioner Stuyvesant <br />(Yes) <br />(No) <br />(Yes) <br />(No) <br />(Yes) <br />(Yes) <br />(No) <br />(No) <br />(Yes) <br />(No) <br />Page 2 of 2 667 <br />
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